Planned Order Distribution (cprrp1105m000)
Use this session to view the distribution of planned orders over different effectivity units.
Field Information
- Scenario
- Scenario
-
If the scenario is the actual scenario, this field indicates that fact.
- Order Type
-
The type of order.
Allowed values
- Production Order
-
Production orders - functional overview
- Not Applicable
-
Not used in the current context.
- Forecast
- CTP Reservation
- Sales Quotation
- Purchase Contract
-
purchase contract
- Sales Contract
-
sales contract
- Warehouse Order
- Service Order
- PRP Purchase Order
- PRP Warehouse Order
- Purchase Order
- Warehousing Assembly Order
-
Warehousing assembly orders
- Warehouse Transfer
-
warehouse transfer
- Production Batch
- Sales Order
- Planned Distribution Order
- Assembly Part Demand
- Production Order (Manual)
-
Production orders - functional overview
- Purchase Order (Manual)
- Sales Order (Manual)
- Service Order (Manual)
- Warehouse Transfer (Manual)
-
warehouse transfer
- Maintenance Sales Order
-
maintenance sales order
- Maintenance Work Order
- Maintenance Sales Order (Manual)
-
maintenance sales order
- Planned Production Order
- Request for Quotation
-
request for quotation (RFQ)
- Sales Schedule Forecast
- Maintenance Work Order (Manual)
- Freight
- Stock
- Safety Stock
- Assembly Order (Manual)
- Purchase Requisition
-
purchase requisition
- Production Plan
-
Job shop production planning in Enterprise Planning
- Planned Purchase Order
- Purchase Plan
- Cycle Counting Order
-
cycle count order
- Adjustment Order
-
adjustment order
- Revaluation Order
-
revaluation
- Production Schedule
- Production Kanban
- Project
- Project (Manual)
- Purchase Schedule
- Warehouse Transfer (Distribution)
-
transfer order
- Intercompany Trade Order
- Planned Subcontracting Order
- Subcontracting Schedule
- PCS Project
- Allocation Change Order
-
allocation change order
- Sales Schedule
- Inventory Ownership Change Order
-
inventory ownership change order
- Expected Supply
- Confirmed Supply
- Forecast from Customer
- Forecast to Supplier
- Buy-From BP Transfer (Purchase)
- Purchase Order Advice
-
purchase order advice
- Buy-From BP Transfer (Schedule)
- Sold-To BP Transfer (Sales)
- Sold-To BP Transfer (Schedule)
- Sold-To BP Transfer (WH Manual)
- Sold-To BP Transfer (Manual)
- Assembly Order
- Sold-To BP Transfer (WH Distribution)
- Planned Cost Peg Transfer
- Cost Peg Transfer
- Project Contract
- Customer Claim
- Supplier Claim
- Planned Activities Service
-
planned activities
- Quarantine Inventory
-
quarantine inventory
- Planned Order
- Ordered Quantity
-
The quantity of the order that belongs to a particular effectivity unit.
- Line
-
The number used to identify the position of the order line on the planned order.
- Requirement Date
-
The requirement date of the order as defined in the Planned Orders (cprrp1100m000) session.
- Planning Group
- Project
-
- Element
-
The element code used for project code pegging purposes.
- Activity
-
The activity code used for project pegging purposes.
- Project Peg Origin
-
The origin of the project peg for the planned order.
Allowed values
- Costing Break
- Not Applicable
- Manual
- Top Demand
- Multiple Required Dates
-
If this check box is selected, the production order has several planned requirement dates on which demand must be met.
- Specification
-
- Sold-to Business Partner
-
The sold-to business partner to which the planned order was hard pegged.
LN uses this characteristic to match supply and demand.
- Ship-to Business Partner
-
The ship-to business partner to which the planned order was hard pegged.
LN uses this characteristic to match supply and demand.
- Business Object Type
-
The type of order to which the planned order was hard pegged, such as, Sales Order, or Service Order.
Note:- LN uses this characteristic to match supply and demand.
-
The following fields are always used in combination; together, they identify the relevant order or order line:
- Business Object Type
- Business Object
- Business Object Reference
- Business Object
-
The order, or order line, to which the planned order was hard pegged.
Note:- LN uses this characteristic to match supply and demand.
-
The following fields are always used in combination; together, they identify the relevant order or order line:
- Business Object Type
- Business Object
- Business Object Reference
- Reference
-
A reference code to which the planned order was hard pegged.
- LN uses this characteristic to find a matching supply for this demand.
- LN uses the Reference field to record an internal reference.
- You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later.
- Use Unallocated Inventory
-
If this check box is selected, Enterprise Planning can use unallocated inventory to supply the demand. Enterprise Planning uses allocated inventory first. If there is not enough allocated inventory, Enterprise Planning also uses unallocated inventory.
If this check box is cleared, Enterprise Planning can use only allocated inventory to fill the demand.